Billed Entity:
128457
WEST CARROLL SCHOOL DISTRICT
FRN:
381260
Funding Year:
2000
470#:
947720000140427
471#:
173510
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,623.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,169.54
Payment Mode:
NOT SET
Remaining:
$454.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$377.47
$377.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,529.64
$4,529.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,529.64
$4,529.64
Discount Percent:
80
80
Requested Amount:
$3,623.71
$3,623.71